Advenxa Pvt. Ltd. is hiring a Compliance Auditor – Risk & Control to strengthen its internal compliance frameworks and support ongoing risk management processes.

Skills

• Strong Analytical Thinking
• Communication
• Reporting
• Risk Management
• Auditing

Requirements

• Job Role Compliance Auditor - Risk & Control
• Job Type Full Time
• Workplace Type Hybrid
• Industry Staffing & Recruiting

Secondary locations

About

Not provided

Responsibilities

• Ensure adherence to operational and process controls, service delivery compliance, fraud risk assessment, client contractual terms, and internal policies and procedures within the client area.
• Coordinate and support all compliance-related activities in the client account.
• Conduct periodic reviews, including fraud risk assessments, process control testing, and service delivery compliance audits.
• Support operations teams during internal and external audits by providing data, documentation, and audit responses.
• Monitor and coordinate compliance efforts across departments and ensure alignment with organizational compliance teams.
• Identify potential compliance risks, implement corrective action plans, and provide guidance to prevent recurrence.
• Prepare and share compliance reports regularly with senior management to track audit findings and risk mitigation progress.

Other Requirements

• 2–4 years of experience in Internal Risk & Compliance Audit, Service Delivery, or Operations
• Regular coordination with AMs, LAMs, Managers, AVPs, Audit & Compliance Teams
• Strong knowledge of P2P, O2C, R2R, and Financial Reporting
• Familiar with auditing standards, risk management, and internal controls
• Excellent in analytical thinking, communication, and reporting
• Able to work independently in a fast-paced environment

Education: B.Com + CA inter / CMA Inter/ CS Inter OR B.Com + M.Com / MBA (Finance)

Experience:
* 2–4 Years in Risk & Compliance Audit (Mandatory)
* Articleship experience (CA/CMA) will not be considered.

Salary: Up to ₹45,000 CTC per month Based on previous experience
Work Timing: 11:00 AM – 8:00 PM - Cab Provided

Immediate Joiners Preferred (Max Notice Period: 30 Days)

Good to have

Not provided

About the Company

Advenxa serve clientele solutions for various business venture to bring insight into their business goals for finding solutions for better manpower sourcing.